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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : HERMANOS SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | HERMANOS SPORTS |
| Siren | 844547117 |
| Closing | 2019-12-31 |
| Registry code | 5201 |
| Registration number | 759 |
| Management number | 2018B00260 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52100 Chancenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 169.00 | 2 169.00 | 2 169.00 | |
068 Receivables – Trade and related accounts | 424.00 | 424.00 | 424.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 3 033.00 | 3 033.00 | 3 033.00 | |
110 Total Assets | 3 033.00 | 3 033.00 | 3 033.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 218.00 | |||
142 Total Equity - Total I | 318.00 | |||
156 Loans and similar debts | 1 753.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 444.00 | |||
172 Other debts | 482.00 | |||
176 Total debts | 2 715.00 | |||
180 Liabilities Total | 3 033.00 | |||
195 Of which payables due in more than one year | 757.00 | |||
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